Billed Entity:
140940
FRN:
2425724
Funding Year:
2013
470#:
240590001062817
471#:
892090
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,709.49
Last Date of Service:
 
Disbursed Amount:
$2,491.44
Payment Mode:
BEAR
Remaining:
$1,218.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$401.46
$401.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,817.52
$4,817.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,817.52
$4,817.52
Discount Percent:
77
77
Requested Amount:
$3,709.49
$3,709.49